Pump unit, centrifug

Closed Solicitation Posted Nov 16, 2022

This opportunity was awarded. See the award notice from Aug 5, 2023.

Solicitation number: N0010423RZA16
Agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Responses due: May 8, 2023, 2:00 PM ET
Set-aside: No set-aside

Opportunity facts

NAICS code: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC: 4320 Power And Hand Pumps

Notice details come from SAM.gov. Updated May 4, 2023.

About this opportunity

Written by GovTribe AI · Dec 29, 2023

This solicitation is seeking offers to manufacture and supply one PUMP UNIT, CENTRIFUG in accordance with the design, manufacturing and performance requirements specified in the drawings and procurement specifications referenced. The Department of the Navy Naval Supply Systems Command will evaluate offers based on the ability of offerors to meet the technical requirements of manufacturing this pump unit as well as deliver within 680 calendar days of award. Questions are due by May 8, 2023 and that date also represents the deadline for final proposal submissions.

There is no set-aside designated for this requirement. The NAICS code is 333911 and PSC code is 2920. Manufacture must be in accordance with the specifications of CAGE 42280. One unit is to be delivered within 680 calendar days of award with packaging and preservation requirements per MIL-STD-2073. Certification documentation must be submitted via WAWF and all associated data package requirements shall be met per the identified contract support library reference number. Place of performance will be the location of the manufacturer.

Notice text

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.|

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||

INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||

TIME OF DELIVERY (JUNE 1997)|20|0001AA|2|680||||||||||||||||||

STOP-WORK ORDER (AUG 1989)|1||

GENERAL INFORMATION-FOB-DESTINATION|1|b|

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||N/A||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

VALUE ENGINEERING (JUN 2020)|3||||

EQUAL OPPORTUNITY (SEP 2016)|2|||

SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||

INTEGRITY OF UNIT PRICES (NOV 2021)|1||

EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||

WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery|||||

WARRANTY OF DATA--BASIC (MAR 2014)|2|||

SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)|4|||||

EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||

TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||

BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||

REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (NOV 2021))|7||||||||

LIST OF AWARD ATTACHMENTS|5||||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||

ROYALTY INFORMATION (APR 1984)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|333996|1250||||||||||||

COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1||

TYPE OF CONTRACT (APR 1984)|1|FFP|

ALTERATIONS IN SOLICITATION (APR 1984)|3||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|x||

REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1||

1.This is a procurement for the TRIPER program.

2. As this procurement is for the TRIPER program , in accordance with Federal Law, DoD and Navy policy, and in conjunction with the Defense Priorities and Allocation System, this contract shall be rated DX.

3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile,

or sent by other electronic commerce methods, such as email. The Governments acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents as detailed herein.

4. As this is a TRIPER item, approval of certifications by SUBMEPP (N45404) prior to shipment of material will be required.

5. Final delivery of material (680 days)

1. SCOPE

1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PUMP UNIT,CENTRIFUG .

2. APPLICABLE DOCUMENTS

2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order,

however, must supersede applicable laws and regulations unless a specific exemption has been obtained.

2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.

3. REQUIREMENTS

3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;42280; , Drawing ;15-0371; and the applicable SUBMEPP Procurement Instruction

;5640-012-0002 Rev B (CSD361); , except as amplified or modified herein.

3.2 ;Electro-Dynamic Drawing 2254-5 Rev A, D.C. Motor, should be procured through Ward Leonard, cage 63743.;

3.3 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;CSD361; in ECDS at https://register.nslc.navy.mil/

4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

5. PACKAGING

5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below.

5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP.

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

6. NOTES - NOT APPLICABLE

TIN 030